2023-11-15T08:54:04-06:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 201795062 FORGE INC FORG 4145592123 PO BOX 1272 MILWAUKEE WI 532011272 MICHAEL MUNSON TREASURER 4145592123 2023-11-08 1 MICHAEL MUNSON 999009999 1 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MUNSON PO BOX 1272 MILWAUKEE WI 532011272 484976 0 X N/A X 1994 WI SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDER INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES). 5 5 5 10 0 0 260251 453612 38664 31362 4 2 0 0 298919 484976 0 0 0 0 294545 295970 0 0 14901 111991 190181 406536 486151 -107617 -1175 156718 248050 59975 152482 96743 95568 X TO SUPPORT, EDUCATE AND ADVOCATE FOR THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES). FORGE IS DEDICATED TO HELPING MOVE FRAGMENTED COMMUNITIES BEYOND IDENTITY POLITICS AND FORGE A MOVEMENT THAT EMBRACES AND EMPOWERS OUR DIVERSE COMPLEXITIES. 0 0 397958 31362 SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES). 397958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 WI X X MICHAEL MUNSON 4145592123 PO BOX 1272 MILWAUKEE WI 53201 K ABEL KNOCHEL DIRECTOR 2.00 X 0 0 0 JOSEPH DHARA DIRECTOR 2.00 X 0 0 0 NEELA R TAUB DIRECTOR 2.00 X 0 0 0 TRYSTAN COTTEN BOARD CHAIR 2.00 X X 0 0 0 SHANNON PRICE MINTER DIRECTOR 2.00 X 0 0 0 MICHAEL MUNSON TREASURER 35.00 X 93028 0 9119 LOREE COOK-DANIELS SECRETARY 35.00 X 59487 0 9043 S BEAR DEVITT DIRECTOR EMERITUS 0.00 X 0 0 0 152515 0 18162 0 0 0 0 0 325713 127899 453612 SERVICES 611430 31362 31362 31362 2 2 484976 31362 0 2 179783 133612 37182 8989 71653 71653 24599 24599 19935 16776 2553 606 15950 15950 33017 29678 3339 5306 5306 14844 14844 18706 18706 16072 3834 12238 19907 19907 780 780 5928 5928 11578 11578 DUES, SUBSCRIPTIONS, & 31654 31619 35 MISCELLANEOUS EXPENSES 16000 16000 BANK FEES 439 439 486151 397958 73292 14901 113058 32425 5888 6402 161877 1 569 7537 7537 0 0 37771 46777 156718 248050 44593 107800 7982 44682 7400 0 59975 152482 X 96743 95568 96743 95568 156718 248050 -1175 0 X 0 0 0 X 449083 402412 302797 207109 453612 1815013 17435 32726 19788 26795 31362 128106 11869 11869 466518 435138 322585 245773 484974 1954988 0 71059 39530 73179 183768 71059 39530 73179 183768 1771220 13 5 29 4 2 53 13 5 29 4 2 53 3628 1808 779 6215 470159 436951 323393 245777 484976 1961256 0.90310 0.94260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7537 7537 0 0 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME TAXES, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MICHAEL MUNSON OFFICER OPERATIONS X 8098 7982 0 1 0 LOREE COOK-DANIELS OFFICER OPERATIONS X 36700 36700 0 1 0 44682 FORM 990, PART VI, SECTION B, LINE 11B 990 IS FORWARDED TO BOARD MEMBERS ONCE AVAILABLE FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE NOT ALLOWED TO BE CONSULTANTS ON ANY PAID PROJECT. CONTRACTORS ARE SELECTED THROUGH COMPETITIVE BIDDING AND THEY DO NOT HIRE FAMILY MEMBERS OR OTHERS WHO MAY BENEFIT FROM ONE OF THEIR EMPLOYEES OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST